Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-300-14-19  07-066324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-10-38.5/38.9                    Federal Project:                                  
                                     ACIM-010-1(770)                                    
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 10-20-04                      
D W POWELL CONSTRUCTION INC                                                             
P O BOX 1406                                                                            
FONTANA CA 923341406                                                                    
                                                                                        
                                                                                        
Escrow No.  02116                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,395,540.10        3,176.00                      
2.a. Extra Work                          49,928.74        2,994.94                      
  b. Adjustment Comp.                    -3,027.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,442,441.34        6,170.94                      
5. Mobilization                         140,000.00            0.00                      
6. Total Work Completed    1,582,441.34                                                 
7. Deductions                            -2,492.70            0.00                      
8. a.Contract Retentions                -72,122.07         -308.55                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,507,826.57        5,862.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        72,120.00                                                  
12. Net Pymt. this Estimate                               5,862.39